Income Statement

Revenue

-21%

+32%

10Y

Currency: USD

	Jun-2001	Sep-2001	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Dec-2003	Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	350	0	0	0	511	563	490	480	547	567	490	615	328	2	533	(134)	440	81	197	182	246	315	425	476	683	670	505	410	403	628	846	914	1 050	1 073	1 088	1 134	1 095	1 007	910	271	505	478	497	688	856	1 049	1 118	956	899
Revenue	12 057 N/A	13 191 +9%	14 931 +13%	16 137 +8%	17 067 +6%	16 428 -4%	15 544 -5%	16 230 +4%	16 549 +2%	19 528 +18%	23 513 +20%	26 054 +11%	26 722 +3%	29 125 +9%	39 099 +34%	39 066 0%	47 473 +22%	50 899 +7%	59 473 +17%	63 714 +7%	50 211 -21%	45 007 -10%	52 798 +17%	62 388 +18%	71 739 +15%	75 053 +5%	70 477 -6%	65 063 -8%	53 860 -17%	55 742 +3%	56 762 +2%	47 674 -16%	44 636 -6%	35 488 -20%	28 567 -20%	31 651 +11%	35 740 +13%	37 470 +5%	43 129 +15%	43 345 +1%	44 288 +2%	45 840 +4%	38 924 -15%	24 044 -38%	56 921 +137%	63 404 +11%	65 098 +3%	60 284 -7%	53 817 -11%	55 336 +3%	55 658 +1%	53 602 -4%	51 262 -4%
Gross Profit
Cost of Revenue	0	0	0	0	(9 516)	0	0	0	(9 282)	0	(14 580)	0	(16 285)	0	(19 501)	0	(22 210)	0	(27 817)	0	(25 873)	0	(24 547)	0	(28 202)	0	(35 027)	0	(24 385)	0	(24 814)	0	(21 565)	0	(14 590)	0	(13 864)	0	(16 565)	0	(17 471)	0	(15 933)	0	(18 875)	0	(21 333)	0	(22 442)	0	(22 665)	0	(22 195)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	7 551 N/A	0 N/A	0 N/A	0 N/A	7 267 N/A	0 N/A	8 933 N/A	0 N/A	10 437 N/A	0 N/A	19 598 N/A	0 N/A	25 263 N/A	0 N/A	31 656 N/A	0 N/A	24 338 N/A	0 N/A	28 251 N/A	0 N/A	43 537 N/A	0 N/A	35 450 N/A	0 N/A	29 475 N/A	0 N/A	31 948 N/A	0 N/A	23 071 N/A	0 N/A	13 977 N/A	0 N/A	21 876 N/A	0 N/A	26 564 N/A	0 N/A	26 817 N/A	0 N/A	22 991 N/A	0 N/A	38 046 N/A	0 N/A	43 765 N/A	0 N/A	31 375 N/A	0 N/A	32 993 N/A	0 N/A	29 067 N/A
Operating Income
Operating Expenses	(10 366)	(11 171)	(12 757)	(13 231)	(4 817)	(13 928)	(13 126)	(13 799)	(4 137)	(15 614)	(4 297)	(20 025)	(2 878)	(20 330)	(4 358)	(21 520)	(5 189)	(30 823)	(6 927)	(41 831)	(8 493)	(30 951)	(8 262)	(36 962)	(10 249)	(41 899)	(9 796)	(50 876)	(8 562)	(29 969)	(10 598)	(30 862)	(11 296)	(40 996)	(9 016)	(14 789)	(9 584)	(24 155)	(10 465)	(27 231)	(10 113)	(28 170)	(9 031)	(13 685)	(8 773)	(32 180)	(10 324)	(30 805)	(9 051)	(36 040)	(9 719)	(31 889)	(9 504)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(451)	0	(409)	0	(390)	0	(451)	0	(658)	0	(679)	0	(665)	0	(636)	0	(2 020)	0	(2 177)	0	(2 715)	0	(2 783)	0	(1 838)	0	(1 900)	0	(2 319)	0	(2 299)	0	(2 270)	0	(2 029)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(384)	0	(721)	0	(790)	0	(1 150)	0	(1 165)	0	(1 094)	0	(1 055)	0	(1 719)	0	(1 072)	0	(725)	0	(683)	0	(419)	0	(610)	0	(641)	0	(516)	0	(123)	0	(134)	0	(199)	0	(294)	0	(399)	0	(346)
Depreciation & Amortization	(1 284)	(1 410)	(1 584)	(1 734)	(1 769)	(1 740)	(1 698)	(1 691)	(1 689)	(1 756)	(1 793)	0	(1 801)	0	(2 613)	0	(2 754)	0	(3 612)	0	(3 871)	0	(4 759)	0	(5 039)	0	(6 431)	0	(6 067)	0	(7 716)	0	(9 158)	0	(6 210)	0	(6 184)	0	(6 288)	0	(5 829)	0	(4 667)	0	(5 084)	0	(5 683)	0	(5 061)	0	(5 295)	0	(5 540)
Other Operating Expenses	(9 082)	(9 761)	(11 173)	(11 497)	(3 048)	(12 188)	(11 428)	(12 108)	(2 448)	(13 858)	(2 504)	(20 025)	(693)	(20 330)	(1 024)	(21 520)	(1 645)	(30 823)	(1 714)	(41 831)	(3 048)	(30 951)	(2 019)	(36 962)	(3 704)	(41 899)	(988)	(50 876)	(744)	(29 969)	(1 492)	(30 862)	(819)	(40 996)	(367)	(14 789)	(613)	(24 155)	(821)	(27 231)	(985)	(28 170)	(2 403)	(13 685)	(1 655)	(32 180)	(2 123)	(30 805)	(1 397)	(36 040)	(1 755)	(31 889)	(1 589)
Operating Income	1 692 N/A	2 020 +19%	2 174 +8%	2 906 +34%	2 734 -6%	2 500 -9%	2 418 -3%	2 431 +1%	3 130 +29%	3 914 +25%	4 636 +18%	6 029 +30%	7 559 +25%	8 795 +16%	15 240 +73%	17 546 +15%	20 074 +14%	20 076 +0%	24 729 +23%	21 883 -12%	15 845 -28%	14 056 -11%	19 989 +42%	25 426 +27%	33 288 +31%	33 154 0%	25 654 -23%	14 187 -45%	20 913 +47%	25 773 +23%	21 350 -17%	16 812 -21%	11 775 -30%	(5 508) N/A	4 961 N/A	16 862 +240%	12 292 -27%	13 315 +8%	16 099 +21%	16 114 +0%	16 704 +4%	17 670 +6%	13 960 -21%	10 359 -26%	29 273 +183%	31 224 +7%	33 441 +7%	29 479 -12%	22 324 -24%	19 296 -14%	23 274 +21%	21 713 -7%	19 563 -10%
Pre-Tax Income
Interest Income Expense	(284)	(350)	(220)	(404)	(127)	(42)	(182)	(122)	(347)	(507)	(267)	618	1 396	2 012	(241)	(591)	(293)	(552)	(838)	(653)	718	(246)	(401)	(186)	(1 198)	(117)	2 432	2 226	475	309	594	514	645	(1 253)	(2 632)	(1 676)	(774)	(711)	(571)	(624)	(974)	(1 070)	(775)	(776)	(1 757)	(1 064)	28	377	451	(2 921)	(3 172)	79	8
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(15)	0	493	0	(187)	0	40	0	(4 610)	0	375	0	(400)	0	(3 643)	0	(218)	0	140	0	(4 016)	0	(206)	0	93	0	(343)	0	(192)	(40)	7	(395)	(2 858)	46	329	0	(67)	0	(2 975)	0	(225)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(376)	0	(382)	0	(448)	0	(336)	(197)	(391)	(412)	(435)	(456)	(511)	(497)	(342)	(303)	(349)	(300)	(348)	(338)	(332)	(456)	(474)	(440)	(434)	(446)	(489)	(521)	(367)	(175)	(366)	(434)	(661)	(1 031)	(1 307)	(1 173)	(1 079)	(1 057)	(993)
Pre-Tax Income	1 408 N/A	1 670 +19%	1 954 +17%	2 502 +28%	2 607 +4%	2 458 -6%	2 236 -9%	2 309 +3%	2 783 +21%	3 407 +22%	4 369 +28%	6 647 +52%	8 940 +34%	10 807 +21%	15 116 +40%	16 955 +12%	19 212 +13%	19 524 +2%	23 483 +20%	21 230 -10%	11 617 -45%	13 613 +17%	19 572 +44%	24 828 +27%	31 255 +26%	32 581 +4%	23 932 -27%	15 916 -33%	20 828 +31%	25 779 +24%	21 735 -16%	17 026 -22%	8 056 -53%	(7 099) N/A	1 791 N/A	14 730 +722%	11 137 -24%	12 164 +9%	14 751 +21%	15 044 +2%	15 049 +0%	16 039 +7%	12 825 -20%	9 013 -30%	24 292 +170%	29 772 +23%	33 137 +11%	28 825 -13%	21 401 -26%	15 202 -29%	16 048 +6%	20 735 +29%	18 353 -11%
Net Income
Tax Provision	(575)	(644)	(727)	(882)	(912)	(815)	(832)	(872)	(883)	(1 005)	(870)	(1 494)	(2 312)	(2 815)	(4 582)	(4 649)	(5 716)	(6 035)	(7 521)	(8 457)	(5 279)	(4 073)	(6 563)	(7 339)	(7 309)	(9 176)	(7 315)	(4 199)	(6 696)	(8 005)	(6 780)	(6 566)	(3 666)	1 364	(2 103)	(5 857)	(4 443)	(4 196)	(4 687)	(5 264)	(5 529)	(5 771)	(4 197)	(3 993)	(10 616)	(11 582)	(10 737)	(8 833)	(7 077)	(6 298)	(6 447)	(7 555)	(7 210)
Income from Continuing Operations	833	1 026	1 227	1 619	1 695	1 643	1 404	1 437	1 900	2 402	3 499	5 153	6 628	7 992	10 534	12 306	13 496	13 489	15 962	12 773	6 338	9 540	13 009	17 489	23 946	23 405	16 617	11 717	14 132	17 774	14 955	10 460	4 390	(5 735)	(312)	8 873	6 694	7 968	10 064	9 780	9 520	10 268	8 628	5 020	13 676	18 190	22 400	19 992	14 324	8 904	9 601	13 180	11 143
Income to Minority Interest	255	249	249	238	(47)	(50)	(42)	(37)	(40)	(41)	(96)	(189)	(232)	(185)	(84)	(52)	(80)	(224)	(572)	(783)	(461)	(145)	(287)	(378)	(298)	(236)	(1 144)	(1 856)	(1 597)	(1 565)	(1 392)	(1 140)	(968)	(376)	(178)	(490)	(332)	(643)	(1 118)	(944)	(879)	(816)	(780)	(952)	(2 147)	(2 258)	(2 155)	(1 761)	(1 403)	(1 513)	(1 704)	(1 794)	(2 124)
Net Income (Common)	1 088 N/A	1 275 +17%	1 475 +16%	1 857 +26%	1 648 -11%	1 593 -3%	1 362 -15%	1 400 +3%	1 860 +33%	2 361 +27%	3 403 +44%	4 964 +46%	6 396 +29%	7 807 +22%	10 450 +34%	12 254 +17%	13 416 +9%	13 265 -1%	15 390 +16%	11 990 -22%	5 877 -51%	9 395 +60%	12 722 +35%	17 111 +34%	23 648 +38%	23 169 -2%	15 473 -33%	9 861 -36%	11 223 +14%	14 897 +33%	13 832 -7%	9 990 -28%	1 910 -81%	(8 024) N/A	(6 385) +20%	2 488 N/A	5 890 +137%	4 701 -20%	3 705 -21%	5 454 +47%	8 306 +52%	9 410 +13%	7 956 -15%	3 876 -51%	11 304 +192%	16 871 +49%	30 900 +83%	27 914 -10%	12 921 -54%	7 391 -43%	7 897 +7%	11 386 +44%	9 019 -21%
EPS (Diluted)	0.28 N/A	0.21 -25%	0.24 +14%	0.3 +25%	0.27 -10%	0.27 N/A	0.23 -15%	0.23 N/A	0.3 +30%	0.38 +27%	0.54 +42%	0.79 +46%	1.04 +32%	1.29 +24%	1.72 +33%	2.05 +19%	2.29 +12%	2.35 +3%	2.75 +17%	2.15 -22%	1.05 -51%	1.68 +60%	2.28 +36%	3.07 +35%	4.27 +39%	4.33 +1%	2.89 -33%	1.85 -36%	2.1 +14%	2.79 +33%	2.59 -7%	1.87 -28%	0.35 -81%	-1.5 N/A	-1.19 +21%	0.46 N/A	1.1 +139%	0.88 -20%	0.69 -22%	1.02 +48%	1.59 +56%	1.86 +17%	1.55 -17%	0.76 -51%	2.23 +193%	3.32 +49%	6.09 +83%	5.5 -10%	2.55 -54%	1.45 -43%	1.56 +8%	2.24 +44%	1.77 -21%

Income Statement Balance Sheet Cash Flow Statement

BHP Group Ltd
F:BHP

Income Statement

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BHP Group Ltd

Income Statement
BHP Group Ltd

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BHP Group Ltd F:BHP

Income Statement

Earnings Waterfall BHP Group Ltd

Income Statement BHP Group Ltd

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BHP Group Ltd
F:BHP

Earnings Waterfall
BHP Group Ltd

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BHP Group Ltd